Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | QUADMED INC |
| PAYMENT REQUEST | PRM 9300 17122107624 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 17121204051 | n/a | PORT-A-WARM Mattress Allegiance # 11475-010. 18 in. X 9 | 131 | 12/22/2017 | Paid | $224.77 |
| DO 9300 17121204051 | n/a | N003 14ga. X 1.25 PROTECTIVA PLUS Safety Catheter Medex | 111 | 12/22/2017 | Paid | $244.50 |
| DO 9300 17121204051 | n/a | BANDAGE ELASTIC 3 IN X 5 YDS | 141 | 12/22/2017 | Paid | $43.20 |
| DO 9300 17121204051 | n/a | N010 22ga. X 1" PROTECTIV PLUS Safety Catheter Medex # | 121 | 12/22/2017 | Paid | $583.80 |